Voucher Wise Summary Report
Opening Balance | 454,315 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 81,756 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 194,470 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 410,461 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 103,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:20 PM. |